Вершкове масло (ДК 021:2015 15530000-2 Вершкове масло)

Expected value

UAH383,926.07

including VAT
Completed
Call for proposals

from Jul 9, 2020, 12:28

until Jul 25, 2020, 17:00

Auction

from Jul 27, 2020, 15:44

until Jul 27, 2020, 16:05

Qualification

from Jul 27, 2020, 16:05

until Jul 28, 2020, 12:50

Offers considered

from Jul 28, 2020, 12:50

until Aug 10, 2020, 08:16

Offers to be submitted:
Jul 9, 2020, 12:28 – Jul 25, 2020, 17:00
Auction launch:
Jul 27, 2020, 15:44 – Jul 27, 2020, 16:05
Clarification period:
Jul 9, 2020, 12:28 – Jul 15, 2020, 17:00
Answers till:
Jul 25, 2020, 17:00
Appealing tender terms:
Jul 9, 2020, 12:28 – Jul 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 9, 2020, 12:30

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Information about customer

Name:
EDRPOU code:
25543291
Web site:
Address:
Україна, 53860, Дніпропетровська область, м. Зеленодольськ, Апостолівський район, вул. Енергетична, 15
Rating:
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Main contact

Name:
Ольга Кльок
Language skills:
Phone:
+380986591290
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

354 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, Апостолівський район м.Зеленодольськ, вул.Енергетична буд 26а (ДНЗ "Журавка")
2

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

405 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, Апостолівський район м.Зеленодольськ, вул.Рибалко буд.13 (ДНЗ "Попелюшка")
3

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

360 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, Апостолівський район м.Зеленодольськ, вул.Н.Малаєвої буд.6 (ДНЗ "Росинка")
4

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

83 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53861, Дніпропетровська область, Апостолівський район с.Велика Костромка , вул.Трудова буд.7а (ДНЗ "Дзвіночок")
5

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

136 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53842, Дніпропетровська область, Апостолівський район с. Мар'янське, вул.Тернівка буд.б/н (ДНЗ "Дзвіночок")
6

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

210 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53842, Дніпропетровська область, Апостолівський район с. Мар'янське, вул.Прибалочна буд.21б (ДНЗ "Малятко")
7

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

80 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53842, Дніпропетровська область, Апостолівський район с. Мар'янське, вул.Шкільна буд.10б (Мар'янська ЗШ ст. І-ІІІ №1)
8

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

81 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53842, Дніпропетровська область, Апостолівський район с.Мар'янське, вул.Центральна буд.99-б (Мар'янська ЗШ ст.І-ІІІ №2)
9

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

60 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53842, Дніпропетровська область, Апостолівський район с.Мар'янське, вул.Гагаріна буд.1 (Мар'янська ЗШ І ступеня початкова)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2020, 12:28
Not indicated Jul 27, 2020, 16:05
Not indicated Jul 27, 2020, 16:05
Not indicated Jul 9, 2020, 12:30
Not indicated Jul 9, 2020, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться у безготівковій формі по факту поставки товарів шляхом оплати Замовником поставлених товарів, згідно з накладною протягом десяти банківських днів після підписання сторонами накладної.

About tender

Complain ID prozorro:
Expected value:
UAH383,926.07 including VAT
Minimum price decrement:
UAH1,919.63
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Бабак Олексій Сергійович
E-mail: mk-taka15@ukr.net Phone: +380660430453 Fax:
+380660430453
EDRPOU:
39213691

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 25, 2020, 15:49
Documents confirming of qualification Jul 25, 2020, 15:49
Not indicated Jul 25, 2020, 15:53
Documents confirming of qualification Jul 25, 2020, 15:49
Documents confirming of qualification Jul 25, 2020, 15:49
Documents confirming of qualification Jul 25, 2020, 15:49
Documents confirming of qualification Jul 25, 2020, 15:49
Documents confirming of qualification Jul 25, 2020, 15:49
Documents confirming of qualification Jul 25, 2020, 15:49
Documents confirming of qualification Jul 25, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 16:05
Review Protocol Jul 28, 2020, 12:46
Not indicated Jul 28, 2020, 12:47

Offer

UAH284,389.68 including VAT

Status

disqualified
Name:
Ігнатьєва Євгенія Валеріївна
E-mail: elkor-ltd@ukr.net Phone: +380676812348 EDRPOU:
39421638

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 30, 2020, 10:43
Compliance confirmation Jul 30, 2020, 10:43
Compliance confirmation Jul 30, 2020, 10:43
Documents confirming of qualification Jul 25, 2020, 15:37
Documents confirming of qualification Jul 25, 2020, 15:37
Documents confirming of qualification Jul 25, 2020, 15:37
Documents confirming of qualification Jul 25, 2020, 15:37
Documents confirming of qualification Jul 25, 2020, 15:37
Documents confirming of qualification Jul 25, 2020, 15:37
Documents confirming of qualification Jul 25, 2020, 15:37
Not indicated Jul 25, 2020, 15:45
Documents confirming of qualification Jul 25, 2020, 15:37
Documents confirming of qualification Jul 25, 2020, 15:37
Compliance confirmation Jul 30, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 28, 2020, 12:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 14:52
Not indicated Jul 28, 2020, 12:50
Review Protocol Jul 28, 2020, 12:49
Extract from the register Jul 28, 2020, 12:47

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 08:16
Signed contract Aug 10, 2020, 08:15

Offer

UAH363,971.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Зеленодольської міської ради